Description
IGF::OT::IGF SINGLE AWARD IDIQ FOR VISN 20 WHICH WILL BE USED MAINLY FOR ELECTRICAL WORK. MOD P02 - EXERCISE OPTION PERIOD 1 - FAR 52.217-9
Base award description: IGF::OT::IGF SINGLE AWARD IDIQ FOR VISN 20 WHICH WILL BE USED MAINLY FOR ELECTRICAL WORK.
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-06-07+$0= $0
- Mod P000012017-02-21+$0= $0
- Mod P000022017-05-02+$0= $0
- Mod P000042018-05-31+$0= $0
- Mod P000052019-05-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-07 | +$0 | $0 | IGF::OT::IGF SINGLE AWARD IDIQ FOR VISN 20 WHICH WILL BE USED MAINLY FOR ELECTRICAL WORK. |
| Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2017-02-21 | +$0 | $0 | IGF::OT::IGF SINGLE AWARD IDIQ FOR VISN 20 WHICH WILL BE USED MAINLY FOR ELECTRICAL WORK. MOD P01 - CHANGE OF… |
| Mod P00002· EXERCISE AN OPTION | 2017-05-02 | +$0 | $0 | IGF::OT::IGF SINGLE AWARD IDIQ FOR VISN 20 WHICH WILL BE USED MAINLY FOR ELECTRICAL WORK. MOD P02 - EXERCISE O… |
| Mod P00004· EXERCISE AN OPTION | 2018-05-31 | +$0 | $0 | IGF::OT::IGF SINGLE AWARD IDIQ FOR VISN 20 WHICH WILL BE USED MAINLY FOR ELECTRICAL WORK. MOD P02 - EXERCISE O… |
| Mod P00005· EXERCISE AN OPTION | 2019-05-30 | +$0 | $0 | IGF::OT::IGF SINGLE AWARD IDIQ FOR VISN 20 WHICH WILL BE USED MAINLY FOR ELECTRICAL WORK. MOD P02 - EXERCISE O… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI F4LHUXL2QB75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1095 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,650 | FY2024 |
| 36C24W23P0016 | RPO WEST (36C24W) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $196,736 | FY2023 |
| 36C26021N0240 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $383,581 | FY2021 |
| 36C26020N0202 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,440 | FY2020 |
| 36C26019C0041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $163,417 | FY2019 |
| 36C26019N0747 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $96,800 | FY2019 |
Other recipients under Y1DZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0010 | WRIGHT CONSTRUCTION GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,730,374 | FY2026 |
| 36C26025C0037 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,171,038 | FY2025 |
| 36C26025P0832 | DRI, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $67,500 | FY2025 |
| 36C26025N0271 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,659 | FY2025 |
| 36C26024C0031 | ATC-ABSHER 1 JOINT VENTURE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,025,992 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26016D0032_3600 · retrieved 2026-09-25.